Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:48:43 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300623FTO_54643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-002-006/39
() 		3002002002NRG24300620230345261 30/06/2023 Jostna Das 3002002002WL016279 Jostna Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3325516715 MISS JYOTSNA RANI DAS ()
2 AMARPUR TR-02-002-002-006/47
() 		3002002002NRG24300620230345264 30/06/2023 Janardhan Das 3002002002WL016279 Janardhan Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3325516714 MR JANARDHAN DAS ()
3 AMARPUR TR-02-002-002-006/69-A
() 		3002002002NRG24300620230345279 30/06/2023 sindhu bala das 3002002002WL016279 sindhu bala das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3325516716 MISS SINDHU BALA DAS ()
4 AMARPUR TR-02-002-002-006/9
() 		3002002002NRG24300620230345288 30/06/2023 FULU RANI DAS 3002002002WL016279 FULU RANI DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3325516713 MS PHULURANI DAS ()
SubTotal 4824 4824
5 AMARPUR TR-02-002-002-006/83
() 		3002002002NRG24300620230345287 30/06/2023 RINKU DAS 3002002002WL016279 RINKU DAS 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3325516717 RINKU DAS ()
SubTotal 1206 1206
6 AMARPUR TR-02-002-002-006/78
() 		3002002002NRG24300620230345284 30/06/2023 Mr. KRISHNA DAS 3002002002WL016279 Mr. KRISHNA DAS 00662 BDBL0001254 1206 1206 Processed 11/07/2023 3325516712 Mr. KRISHNA DAS ()
SubTotal 1206 1206
Total 7236 7236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300623FTO_54643 State Bank of India SBIN0006804 AMARPUR 4824
2 AMARPUR TR3002002_300623FTO_54643 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1206
3 AMARPUR TR3002002_300623FTO_54643 Bandhan Bank Limited BDBL0001254 Amarpur 1206

Download In Excel